Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:53:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_020123APB_FTO_1379386
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KARAMADAI TN-11-001-009-004/1078-A
(KALAMPALAYAM) 		2911001000NRG23020120231464570 02/01/2023 Sarojini 2911001WL061083 Sarojini 00177 IOBA0001150 1040 1040 Processed 03/02/2023 037269821 Sarojini INDIAN OVERSEAS BANK(508541)
2 KARAMADAI TN-11-001-009-004/1640-A
(KALAMPALAYAM) 		2911001000NRG23020120231464571 02/01/2023 Gurusamy 2911001WL061083 Gurusamy 00177 IOBA0001150 1040 1040 Processed 03/02/2023 037269821 Gurusamy INDIAN OVERSEAS BANK(508541)
3 KARAMADAI TN-11-001-009-004/554
(KALAMPALAYAM) 		2911001000NRG23020120231464572 02/01/2023 Subbulakshmi 2911001WL061083 Subbulakshmi 00177 IOBA0001150 1040 1040 Processed 03/02/2023 037269821 Subbulakshmi INDIAN OVERSEAS BANK(508541)
4 KARAMADAI TN-11-001-009-005/287-a
(KALAMPALAYAM) 		2911001000NRG23020120231464573 02/01/2023 Mahalakshmi 2911001WL061083 Mahalakshmi 00177 IOBA0001150 780 780 Processed 03/02/2023 037269821 Mahalakshmi INDIAN OVERSEAS BANK(508541)
5 KARAMADAI TN-11-001-009-005/397-A
(KALAMPALAYAM) 		2911001000NRG23020120231464574 02/01/2023 Rukkumani 2911001WL061083 Rukkumani 00177 IOBA0001150 780 780 Processed 03/02/2023 037269821 Rukkumani INDIAN OVERSEAS BANK(508541)
6 KARAMADAI TN-11-001-009-005/547-A
(KALAMPALAYAM) 		2911001000NRG23020120231464575 02/01/2023 Mani 2911001WL061083 Mani 00177 IOBA0001150 780 780 Processed 03/02/2023 037269821 Mani INDIAN OVERSEAS BANK(508541)
7 KARAMADAI TN-11-001-009-009/270-A
(KALAMPALAYAM) 		2911001000NRG23020120231464576 02/01/2023 Kuppathal 2911001WL061083 Kuppathal 00177 IOBA0001150 520 520 Processed 03/02/2023 037269821 Kuppathal INDIAN OVERSEAS BANK(508541)
8 KARAMADAI TN-11-001-009-009/379-A
(KALAMPALAYAM) 		2911001000NRG23020120231464577 02/01/2023 Muthammal 2911001WL061083 Muthammal 00177 IOBA0001150 1040 1040 Processed 03/02/2023 037269821 Muthammal INDIAN OVERSEAS BANK(508541)
9 KARAMADAI TN-11-001-009-009/389-A
(KALAMPALAYAM) 		2911001000NRG23020120231464578 02/01/2023 Jothimani 2911001WL061083 Jothimani 00177 IOBA0001150 520 520 Processed 03/02/2023 037269821 Jothimani INDIAN OVERSEAS BANK(508541)
10 KARAMADAI TN-11-001-009-009/520-A
(KALAMPALAYAM) 		2911001000NRG23020120231464579 02/01/2023 Suppammal 2911001WL061083 Suppammal 00177 IOBA0001150 1040 1040 Processed 03/02/2023 037269821 Suppammal INDIAN OVERSEAS BANK(508541)
11 KARAMADAI TN-11-001-009-009/528-A
(KALAMPALAYAM) 		2911001000NRG23020120231464580 02/01/2023 Loganayaki 2911001WL061083 Loganayaki 00177 IOBA0001150 1040 1040 Processed 03/02/2023 037269821 Loganayaki INDIAN OVERSEAS BANK(508541)
12 KARAMADAI TN-11-001-009-009/534-A
(KALAMPALAYAM) 		2911001000NRG23020120231464581 02/01/2023 Punithamani 2911001WL061083 Punithamani 00177 IOBA0001150 780 780 Processed 03/02/2023 037269821 Punithamani INDIAN OVERSEAS BANK(508541)
13 KARAMADAI TN-11-001-009-009/553-A
(KALAMPALAYAM) 		2911001000NRG23020120231464582 02/01/2023 Vasantha 2911001WL061083 Vasantha 00177 IOBA0001150 1040 1040 Processed 03/02/2023 037269821 Vasantha INDIAN OVERSEAS BANK(508541)
14 KARAMADAI TN-11-001-009-009/568-A
(KALAMPALAYAM) 		2911001000NRG23020120231464583 02/01/2023 Suppammal 2911001WL061083 Suppammal 00177 IOBA0001150 780 780 Processed 03/02/2023 037269821 Suppammal INDIAN OVERSEAS BANK(508541)
15 KARAMADAI TN-11-001-009-009/604-A
(KALAMPALAYAM) 		2911001000NRG23020120231464584 02/01/2023 Mani 2911001WL061083 Mani 00177 IOBA0001150 1040 1040 Processed 03/02/2023 037269821 Mani INDIAN OVERSEAS BANK(508541)
16 KARAMADAI TN-11-001-009-014/1433-A
(KALAMPALAYAM) 		2911001000NRG23020120231464586 02/01/2023 Santhamani 2911001WL061083 Santhamani 00177 IOBA0001150 520 520 Processed 03/02/2023 037269821 Santhamani INDIAN OVERSEAS BANK(508541)
17 KARAMADAI TN-11-001-009-014/1629-A
(KALAMPALAYAM) 		2911001000NRG23020120231464587 02/01/2023 Bannarai 2911001WL061083 Bannarai 00177 IOBA0001150 780 780 Processed 02/02/2023 037269821 Bannarai PALLAVAN GRAMA BANK(607052)
18 KARAMADAI TN-11-001-009-021/1664-A
(KALAMPALAYAM) 		2911001000NRG23020120231464588 02/01/2023 Ramya 2911001WL061083 Ramya 00177 IOBA0001150 780 780 Processed 02/02/2023 037269821 Ramya CANARA BANK(508532)
SubTotal 15340 15340
Total 15340 15340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_020123APB_FTO_1379386 Indian Overseas Bank IOBA0001150 DHAYANUR 15340

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